XML 64 R51.htm IDEA: XBRL DOCUMENT v3.23.4
Acquisitions - Fair Value of Purchase Price Components (Details) - PMW - USD ($)
$ in Thousands
12 Months Ended
Jul. 20, 2023
Sep. 30, 2023
Business Acquisition [Line Items]    
Purchase price $ 25,000 $ 26,800
Fair value of earnout 2,675  
Cash from balance sheet 1,602  
Working capital adjustment (2,500)  
Net purchase price $ 26,777 $ 26,777